Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,814 GBP2017-03-31
Fixed Assets
19,814 GBP2017-03-31
Total Inventories
16,193 GBP2017-03-31
Debtors
10,500 GBP2018-03-31
19,537 GBP2017-03-31
Cash at bank and in hand
32,513 GBP2018-03-31
34,503 GBP2017-03-31
Current Assets
43,013 GBP2018-03-31
70,233 GBP2017-03-31
Net Current Assets/Liabilities
1,249 GBP2018-03-31
9,187 GBP2017-03-31
Total Assets Less Current Liabilities
1,249 GBP2018-03-31
29,001 GBP2017-03-31
Net Assets/Liabilities
1,249 GBP2018-03-31
29,001 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
1,248 GBP2018-03-31
29,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,858 GBP2017-03-31
Motor vehicles
6,500 GBP2017-03-31
Computers
2,240 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
61,598 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,858 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-6,500 GBP2017-04-01 ~ 2018-03-31
Computers
-2,240 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-61,598 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,097 GBP2017-03-31
Motor vehicles
4,800 GBP2017-03-31
Computers
1,887 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,784 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,097 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-4,800 GBP2017-04-01 ~ 2018-03-31
Computers
-1,887 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,784 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
17,761 GBP2017-03-31
Motor vehicles
1,700 GBP2017-03-31
Computers
353 GBP2017-03-31
Raw Materials
16,193 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
1,937 GBP2017-03-31
Other Creditors
Current
18,290 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2018-03-31
715 GBP2017-03-31
Amounts owed to directors
Current
40,214 GBP2018-03-31
42,041 GBP2017-03-31